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25 | On 9/28/23 at 10:30 AM, Licensing Program Analyst (LPA) K. Nguyen conducted an unannounced required 1-year inspection. LPA met with Program Director Maribeth Wilson and explained the reason for visit.
LPA toured the facility inside and out including but not limited to facility main room, snack area, restrooms, activity room, reflection room, and computer rooms. Hot water temperature in bathroom area measured at 107.6 degrees Fahrenheit. All toxic and dangerous items are kept locked and inaccessible to clients. Facility has a designated room for individuals if they become ill. Facility has 19 staff members and 5 administrative employees on duty.
Clients have a variety of activities and are provided activity materials. Kitchen and food preparation area were observed as clean.
Smoke and carbon monoxide detectors were observed as operational. Fire drill was last conducted on 10/13/2022. Fire extinguisher was observed as full. First Aid kit was observed as complete. Facility provides their own transportation vehicles. Facility has sufficient supply of snacks and a designated locked cabinet for medications storage.
During record review, LPA reviewed a sample of 5 staff records and observed 5 of 5 have health screening with TB, and first aids certificate on files. LPA sample 5of 5 client records and observed 5 of 5 clients have their IPP up to date.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided. |